Lsb Electrical Limited in New Milton, BH25 6HN

Description

Data updated on: 01-11-2023

This enterprise is known as Lsb Electrical Limited. This firm first started 9 years ago and was registered under 09926690 as its registration number. This head office of the firm is located in New Milton. You can contact them at 7-9 Station Road. The enterprise's SIC code is 43210 and their NACE code stands for Electrical installation. Lsb Electrical Ltd reported its latest accounts for the period up to 2022-03-31. The latest confirmation statement was released on 2022-12-21.

There is a group of two directors managing this company at the moment, including Richard K. and Liam B. who have been utilizing the directors obligations since 2023.

Liam B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	100

Balance Sheet
Cash Bank On Hand		1 440	16 083	8 128	12 515
Current Assets		71 378	129 151	85 642	171 650
Debtors		49 174	83 068	65 514	139 135
Net Assets Liabilities		20 262	22 671	736	957
Other Debtors		31 598	23 128	30 711	22 747
Property Plant Equipment		7 262	7 645	2 587	32 826
Total Inventories		20 764	30 000	12 000	20 000
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Amount Specific Advance Or Credit Directors			13 950	10 936
Amount Specific Advance Or Credit Made In Period Directors			13 950
Amount Specific Advance Or Credit Repaid In Period Directors				3 014	10 936
Accumulated Amortisation Impairment Intangible Assets		2 000	4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		2 432	3 799	4 396	15 338
Average Number Employees During Period			7	5	6
Bank Borrowings Overdrafts		380	35 226	19 490	29 616
Creditors		71 210	1 022	90 220	17 206
Finance Lease Liabilities Present Value Total		5 193	1 022		17 206
Fixed Assets		15 262	13 645	6 587	34 826
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 367	2 233	10 942
Intangible Assets		8 000	6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Net Current Assets Liabilities		168	11 501	-4 578	-10 426
Other Creditors		24 989	10 931	5 036	52 518
Other Taxation Social Security Payable		21 801	26 809	20 241	42 668
Property Plant Equipment Gross Cost		9 694	11 444	6 983	48 164
Provisions For Liabilities Balance Sheet Subtotal		-4 832	1 453	1 273	6 237
Total Additions Including From Business Combinations Property Plant Equipment			1 750	1 289	41 181
Total Assets Less Current Liabilities		15 430	25 146	2 009	24 400
Trade Creditors Trade Payables		18 847	42 341	45 453	52 208
Trade Debtors Trade Receivables		17 576	59 940	34 803	116 388
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 636
Disposals Property Plant Equipment				5 750

Company staff

Richard K.

Role: Director

Appointed: 13 June 2023

Latest update: 1 April 2024

Liam B.

Role: Director

Appointed: 22 December 2015

Latest update: 1 April 2024

People with significant control

Liam B.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Lsb Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard K.

Liam B.

People with significant control

Liam B.

Accounts Documents

Company filings

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